Billed Entity:
135335
FRN:
2678926
Funding Year:
2014
470#:
611240001149909
471#:
982665
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$25,002.01
Last Date of Service:
2019-06-30
Disbursed Amount:
$25,002.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,081.71
$5,081.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,980.52
$60,980.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,980.52
$60,980.52
Discount Percent:
41
41
Requested Amount:
$25,002.01
$25,002.01